| 2024年三季报 | 2024年中报 | 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | |
|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市后 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 634,119,181.33 | 379,705,016.63 | 171,343,020.41 | 1,067,197,097.90 | 731,981,521.19 | 410,770,608.02 | 170,522,864.36 |
| 营业收入(元) | 634,119,181.33 | 379,705,016.63 | 171,343,020.41 | 1,067,197,097.90 | 731,981,521.19 | 410,770,608.02 | 170,522,864.36 |
| 二、营业总成本(元) | 703,146,417.90 | 441,281,502.39 | 209,771,850.87 | 1,003,948,031.09 | 712,276,582.48 | 418,928,160.18 | 187,198,347.28 |
| 营业成本(元) | 500,038,902.20 | 299,567,462.55 | 129,624,444.99 | 738,594,106.34 | 509,962,853.08 | 288,401,978.10 | 123,817,116.66 |
| 研发费用(元) | 42,065,454.96 | 29,201,220.40 | 13,950,041.90 | 48,358,329.58 | 37,989,221.46 | 25,197,475.90 | 12,656,587.39 |
| 营业税金及附加(元) | 5,218,390.71 | 2,769,323.67 | 1,505,716.62 | 9,142,237.05 | 6,728,520.13 | 3,778,365.73 | 920,967.37 |
| 销售费用(元) | 90,802,208.94 | 63,757,156.54 | 41,556,894.00 | 127,670,088.00 | 95,686,427.44 | 59,286,988.47 | 28,897,134.04 |
| 管理费用(元) | 61,991,754.90 | 45,221,696.78 | 22,998,855.45 | 87,799,150.83 | 67,725,731.97 | 44,450,695.46 | 19,542,862.01 |
| 财务费用(元) | 3,029,706.19 | 764,642.45 | 135,897.91 | -7,615,880.71 | -5,816,171.60 | -2,187,343.48 | 1,363,679.80 |
| 其中：利息费用(元) | 9,725,093.27 | 6,048,356.90 | - | 11,626,546.45 | 9,341,986.79 | 5,847,306.31 | 2,515,318.89 |
| 其中：利息收入(元) | 6,695,387.08 | 4,927,659.28 | - | 16,479,908.43 | 11,173,436.90 | 4,194,408.39 | 2,528,311.50 |
| 三、其他经营收益 | |||||||
| 加：公允价值变动收益(元) | 1,076,326.69 | 690,730.52 | 145,614.12 | 857,369.45 | 771,758.34 | 517,455.56 | 258,087.50 |
| 加：投资收益(元) | -4,228,241.01 | -3,596,281.15 | -2,569,988.13 | -2,095,154.10 | -1,740,584.25 | -626,526.22 | -118,745.67 |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | -48,918.68 | - | - | - |
| 资产处置收益(元) | 3,462,511.36 | 2,769,023.68 | 49,723.88 | 4,716,288.58 | 4,728,601.31 | 4,635,983.97 | -802,863.43 |
| 资产减值损失(元) | -1,878,689.80 | -3,050,043.33 | -1,957,931.26 | -35,260,251.89 | -5,808,163.43 | -4,158,484.37 | 438,584.17 |
| 信用减值损失(元) | -23,212,131.45 | -10,040,948.69 | -564,522.89 | -40,185,659.16 | -23,018,124.22 | -14,930,155.14 | -6,344,128.52 |
| 其他收益(元) | 3,318,518.69 | 3,022,162.49 | 1,127,474.41 | 10,289,374.43 | 6,453,745.21 | 5,331,863.11 | 1,064,322.65 |
| 四、营业利润(元) | -90,488,942.09 | -71,781,842.24 | -42,198,460.33 | 1,571,034.12 | 1,092,171.67 | -17,387,415.25 | -22,180,226.22 |
| 加：营业外收入(元) | 147,832.87 | 57,517.77 | 41,143.33 | 44,369,378.51 | 506,799.43 | 329,166.51 | 2,848,067.84 |
| 减：营业外支出(元) | 918,745.35 | 358,423.27 | 249,590.70 | 7,628,901.26 | 2,312,622.60 | 1,230,940.08 | 229,488.23 |
| 五、利润总额(元) | -91,259,854.57 | -72,082,747.74 | -42,406,907.70 | 38,311,511.37 | -713,651.50 | -18,289,188.82 | -19,561,646.61 |
| 减：所得税费用(元) | -17,656,251.24 | -14,447,561.51 | -6,661,461.50 | 4,878,685.15 | -4,534,938.91 | -3,763,265.54 | -1,401,388.76 |
| 六、净利润(元) | -73,603,603.33 | -57,635,186.23 | -35,745,446.20 | 33,432,826.22 | 3,821,287.41 | -14,525,923.28 | -18,160,257.85 |
| (一)按经营持续性分类 | |||||||
| 持续经营净利润(元) | -73,603,603.33 | -57,635,186.23 | -35,745,446.20 | 33,432,826.22 | 3,821,287.41 | -14,525,923.28 | -18,160,257.85 |
| (二)按所有权归属分类 | |||||||
| 归属于母公司股东的净利润(元) | -70,700,518.91 | -56,273,864.73 | -35,040,755.42 | 34,318,143.17 | 5,948,790.64 | -13,044,360.15 | -17,070,924.60 |
| 少数股东损益(元) | -2,903,084.42 | -1,361,321.50 | -704,690.78 | -885,316.95 | -2,127,503.23 | -1,481,563.13 | -1,089,333.25 |
| 扣除非经常性损益后的净利润(元) | -74,363,206.06 | -59,176,541.34 | -34,754,291.67 | -8,057,918.49 | -2,398,298.58 | -20,998,993.95 | -19,859,314.01 |
| 七、每股收益 | |||||||
| 一、基本每股收益(元) | -0.45 | -0.36 | -0.23 | 0.22 | 0.04 | -0.08 | -0.11 |
| 二、稀释每股收益(元) | -0.45 | -0.36 | -0.23 | 0.22 | 0.04 | -0.08 | -0.11 |
| 八、其他综合收益(元) | 71,288.26 | -39,473.68 | -10,714.37 | -121,667.18 | -203,670.10 | -238,815.16 | 101,865.49 |
| 归属于母公司股东的其他综合收益(元) | 71,288.26 | -39,473.68 | -10,714.37 | -121,667.18 | -203,670.10 | -238,815.16 | 101,865.49 |
| 九、综合收益总额(元) | -73,532,315.07 | -57,674,659.91 | -35,756,160.57 | 33,311,159.04 | 3,617,617.31 | -14,764,738.44 | -18,058,392.36 |
| 归属于母公司所有者的综合收益总额(元) | -70,629,230.65 | -56,313,338.41 | -35,051,469.79 | 34,196,475.99 | 5,745,120.54 | -13,283,175.31 | -16,969,059.11 |
| 归属于少数股东的综合收益总额(元) | -2,903,084.42 | -1,361,321.50 | -704,690.78 | -885,316.95 | -2,127,503.23 | -1,481,563.13 | -1,089,333.25 |
| 公告日期 | 2024-10-26 | 2024-08-29 | 2024-04-25 | 2024-04-25 | 2023-10-26 | 2023-08-25 | 2023-04-26 |
| 审计意见(境内) | 标准无保留意见 | ||||||
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